Civic Intelligence

New Rochelle Rotary Club

EIN 13-3428214 • 501(c)3 • New Rochelle, NY

Profile

Provide funds for local and international needs

P O Box 785New Rochelle, NY 10802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,561

Down $1,872 (-7.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$24,561

Down $1,872 (-7.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$20,567

Up $6,916 (+51%) from 2023

Expenses

Up

$22,439

Up $4,352 (+24%) from 2023

Net Income

Up

-$1,872

Up $2,564 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $28,180Net Assets 2011: $28,1802011Assets 2012: $26,480Net Assets 2012: $26,4802012Assets 2014: $36,980Liabilities 2014: $0Net Assets 2014: $36,9802014Assets 2015: $37,246Liabilities 2015: $0Net Assets 2015: $37,2462015Assets 2016: $41,100Liabilities 2016: $0Net Assets 2016: $41,1002016Assets 2017: $37,841Liabilities 2017: $0Net Assets 2017: $37,8412017Assets 2018: $32,543Liabilities 2018: $0Net Assets 2018: $32,5432018Assets 2019: $32,741Liabilities 2019: $0Net Assets 2019: $32,7412019Assets 2020: $24,814Liabilities 2020: $109Net Assets 2020: $24,7052020Assets 2021: $21,139Liabilities 2021: $0Net Assets 2021: $21,1392021Assets 2022: $30,869Liabilities 2022: $0Net Assets 2022: $30,8692022Assets 2023: $26,433Liabilities 2023: $0Net Assets 2023: $26,4332023Assets 2024: $24,561Liabilities 2024: $0Net Assets 2024: $24,5612024

Highlighted filing

2024

Assets$24,561
Liabilities$0
Net Assets$24,561
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $18,334Expenses 2011: $20,306Net Income 2011: -$1,9722011Revenue 2012: $18,185Expenses 2012: $19,885Net Income 2012: -$1,7002012Revenue 2014: $20,735Expenses 2014: $15,060Net Income 2014: $5,6752014Revenue 2015: $20,051Expenses 2015: $19,785Net Income 2015: $2662015Revenue 2016: $19,919Expenses 2016: $16,065Net Income 2016: $3,8542016Revenue 2017: $11,291Expenses 2017: $14,550Net Income 2017: -$3,2592017Revenue 2018: $1,092Expenses 2018: $6,390Net Income 2018: -$5,2982018Revenue 2019: $61,412Expenses 2019: $61,214Net Income 2019: $1982019Revenue 2020: $24,758Expenses 2020: $32,794Net Income 2020: -$8,0362020Revenue 2021: $7,584Expenses 2021: $11,150Net Income 2021: -$3,5662021Revenue 2022: $25,011Expenses 2022: $15,281Net Income 2022: $9,7302022Revenue 2023: $13,651Expenses 2023: $18,087Net Income 2023: -$4,4362023Revenue 2024: $20,567Expenses 2024: $22,439Net Income 2024: -$1,8722024

Highlighted filing

2024

Revenue$20,567
Expenses$22,439
Net Income-$1,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,561
Liabilities
$0
Net assets
$24,561
Revenue
$20,567
Expenses
$22,439
Net income
-$1,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$20.6$22.4$1.87
2023Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$13.7$18.1$4.44
2022Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$25.0$15.3$9.73
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$7.58$11.2$3.57
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.11$24.7$24.8$32.8$8.04
2019Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$61.4$61.2$0.20
2018Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$1.09$6.39$5.30
2017Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$11.3$14.6$3.26
2016Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$19.9$16.1$3.85
2015Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$20.1$19.8$0.27
2014Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$20.7$15.1$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$18.2$19.9$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$28.2$18.3$20.3$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$20,567
Mission and Program Overview

Mission

Provide funds for local and international needs

Program Services

DescriptionGrantsExpenses
RAISE AWARENESS AND MONEY FOR CHARITABLE AND NEEDY ORGANIZATIONS AND PEOPLE WITHIN THE NEW ROCHELLE COMMUNITY AND INTERANATIONAL ROTARY PROGRAMS$17,920$17,960
N/A NO PROGRAM ACTIVITIES-$4,479
N/A NO PROGRAM ACTIVITIES--
N/A NO PROGRAM ACTIVITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GEOFFINODirector-$0--
DAVID BISKUPTreasurer-$0--
ANGELA CERMELEPresident-$0--
FRANCIS OKELODirector-$0--
BARBARA CRANESecretary-$0--
GIL WALTONDirector-$0--
MARTHA GUTTIEREZDirector-$0--
JOSE MAYAVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
New Rochelle Rotary Club
EIN
13-3428214
Phone
9146362414
Address
P O BOX 785, NEW ROCHELLE, NY 10802

Signing Officer

Name
Angela Cermele
Title
President
Phone
9145760777
Signed
2024-07-24
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Cinco de mayo cost of goods sold 750 oktoberfest cost of goods sold 2,175 trivia night cost of goods sold 1,554 total 4,479”

Form 990-ez, Part III, Line 31

“N/a no program activities”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BATTIATO & BATTIATO
IRS990EZ/BooksInCareOfDetail/PhoneNum09145760777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024561
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017920
IRS990EZ/GrossReceiptsAmt020567
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS GEOFFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BISKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA CERMELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCIS OKELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GIL WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA GUTTIEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSE MAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR LOCAL AND INTERNATIONAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt011614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AWARENESS AND MONEY FOR CHARITABLE AND NEEDY ORGANIZATIONS AND PEOPLE WITHIN THE NEW ROCHELLE COMMUNITY AND INTERANATIONAL ROTARY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A NO PROGRAM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A NO PROGRAM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3N/A NO PROGRAM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022439
IRS990EZ/TotalProgramServiceExpensesAmt022439
IRS990EZ/TotalRevenueAmt020567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024758
IRS990ScheduleA/Total509Grp/TotalAmt091568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINCO DE MAYO COST OF GOODS SOLD 750 OKTOBERFEST COST OF GOODS SOLD 2,175 TRIVIA NIGHT COST OF GOODS SOLD 1,554 TOTAL 4,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A NO PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CERMELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145760777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROCHELLE ROTARY CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0133428214
ReturnHeader/Filer/PhoneNum09146362414
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 785
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-08-01T09:32:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits